Page 110 Customer Posting Groups, source in 29
Source29
src/Layers/W1/BaseApp/Sales/Customer/CustomerPostingGroups.Page.al228 lines, Copyright (c) Microsoft Corporation. MIT
// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Sales.Customer;
using Microsoft.Sales.FinanceCharge;
using Microsoft.Sales.Reminder;
using Microsoft.Sales.Setup;
/// <summary>
/// Lists customer posting groups with their associated general ledger accounts for receivables.
/// </summary>
page 110 "Customer Posting Groups"
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Posting Groups';
CardPageID = "Customer Posting Group Card";
PageType = List;
SourceTable = "Customer Posting Group";
UsageCategory = Administration;
layout
{
area(content)
{
group(Control5)
{
ShowCaption = false;
field(ShowAllAccounts; ShowAllAccounts)
{
ApplicationArea = Basic, Suite;
Caption = 'Show All Accounts';
ToolTip = 'Specifies that all possible setup fields related to G/L accounts are shown.';
trigger OnValidate()
var
ReminderTerms: Record "Reminder Terms";
begin
if ShowAllAccounts then begin
PmtDiscountVisible := true;
PmtToleranceVisible := true;
InvRoundingVisible := true;
ApplnRoundingVisible := true;
InterestAccountVisible := true;
AddFeeAccountVisible := true;
AddFeePerLineAccountVisible := true;
end else begin
Rec.SetAccountVisibility(PmtToleranceVisible, PmtDiscountVisible, InvRoundingVisible, ApplnRoundingVisible);
ReminderTerms.SetAccountVisibility(InterestAccountVisible, AddFeeAccountVisible, AddFeePerLineAccountVisible);
UpdateAccountVisibilityBasedOnFinChargeTerms(InterestAccountVisible, AddFeeAccountVisible);
end;
CurrPage.Update();
end;
}
}
repeater(Control1)
{
ShowCaption = false;
field("Code"; Rec.Code)
{
ApplicationArea = Basic, Suite;
}
field(Description; Rec.Description)
{
ApplicationArea = Basic, Suite;
}
field("View All Accounts on Lookup"; Rec."View All Accounts on Lookup")
{
ApplicationArea = Basic, Suite;
}
field("Receivables Account"; Rec."Receivables Account")
{
ApplicationArea = Basic, Suite;
ShowMandatory = true;
}
field("Service Charge Acc."; Rec."Service Charge Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field("Payment Disc. Debit Acc."; Rec."Payment Disc. Debit Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = PmtDiscountVisible;
}
field("Payment Disc. Credit Acc."; Rec."Payment Disc. Credit Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = PmtDiscountVisible;
}
field("Interest Account"; Rec."Interest Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = InterestAccountVisible;
}
field("Additional Fee Account"; Rec."Additional Fee Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = AddFeeAccountVisible;
}
field("Add. Fee per Line Account"; Rec."Add. Fee per Line Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = AddFeePerLineAccountVisible;
}
field("Invoice Rounding Account"; Rec."Invoice Rounding Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = InvRoundingVisible;
}
field("Debit Curr. Appln. Rndg. Acc."; Rec."Debit Curr. Appln. Rndg. Acc.")
{
ApplicationArea = Suite;
Importance = Additional;
Visible = ApplnRoundingVisible;
}
field("Credit Curr. Appln. Rndg. Acc."; Rec."Credit Curr. Appln. Rndg. Acc.")
{
ApplicationArea = Suite;
Importance = Additional;
Visible = ApplnRoundingVisible;
}
field("Debit Rounding Account"; Rec."Debit Rounding Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field("Credit Rounding Account"; Rec."Credit Rounding Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field("Payment Tolerance Debit Acc."; Rec."Payment Tolerance Debit Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = PmtToleranceVisible;
}
field("Payment Tolerance Credit Acc."; Rec."Payment Tolerance Credit Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = PmtToleranceVisible;
}
}
}
area(factboxes)
{
systempart(Control1900383207; Links)
{
ApplicationArea = RecordLinks;
Visible = false;
}
systempart(Control1905767507; Notes)
{
ApplicationArea = Notes;
Visible = false;
}
}
}
actions
{
area(navigation)
{
group("&Posting Group")
{
Caption = '&Posting Group';
action(Alternative)
{
ApplicationArea = Basic, Suite;
Caption = 'Alternative Groups';
Image = Relationship;
RunObject = Page "Alt. Customer Posting Groups";
RunPageLink = "Customer Posting Group" = field(Code);
ToolTip = 'Specifies alternative customer posting groups.';
Visible = AltPostingGroupsVisible;
}
}
}
}
trigger OnOpenPage()
var
ReminderTerms: Record "Reminder Terms";
begin
Rec.SetAccountVisibility(PmtToleranceVisible, PmtDiscountVisible, InvRoundingVisible, ApplnRoundingVisible);
ReminderTerms.SetAccountVisibility(InterestAccountVisible, AddFeeAccountVisible, AddFeePerLineAccountVisible);
UpdateAccountVisibilityBasedOnFinChargeTerms(InterestAccountVisible, AddFeeAccountVisible);
end;
var
SalesReceivablesSetup: Record "Sales & Receivables Setup";
PmtDiscountVisible: Boolean;
PmtToleranceVisible: Boolean;
InvRoundingVisible: Boolean;
ApplnRoundingVisible: Boolean;
InterestAccountVisible: Boolean;
AddFeeAccountVisible: Boolean;
AddFeePerLineAccountVisible: Boolean;
AltPostingGroupsVisible: Boolean;
ShowAllAccounts: Boolean;
local procedure UpdateAccountVisibilityBasedOnFinChargeTerms(var InterestAccountVisible: Boolean; var AddFeeAccountVisible: Boolean)
var
FinanceChargeTerms: Record "Finance Charge Terms";
begin
FinanceChargeTerms.SetRange("Post Interest", true);
InterestAccountVisible := InterestAccountVisible or not FinanceChargeTerms.IsEmpty();
FinanceChargeTerms.SetRange("Post Interest");
FinanceChargeTerms.SetRange("Post Additional Fee", true);
AddFeeAccountVisible := AddFeeAccountVisible or not FinanceChargeTerms.IsEmpty();
SalesReceivablesSetup.GetRecordOnce();
AltPostingGroupsVisible := SalesReceivablesSetup."Allow Multiple Posting Groups";
end;
}